Debtors Account Clerk

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.syarikat ini ditubuhkan dibawah Pihak Berkuasa Tempatan iaitu Majlis Perbandaran Selayang, menguruskan selenggara bangunan premis kedai serta unit apartment.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM...

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to...

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to...

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...

*Job Description Job Responsibilities and Duties To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. To ensure proper filing and matching of documents for account payable. Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy for...

Hiring Position**:INVOICING CLERK (1 vacancy)** Location**:Taman Industri Nautical, Rawang, Selangor.** **To Perform**: We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department. **Duties**: - Maintaining...

**Requirement** - Computer literate proficiency in Microsoft Excel and accounting system. - Able to **START WORK IMMDIATELY** will be added advantage - Minimum 1-2 years accounting experience with good knowledge af Accounting software - Ability to multi-task, meticulous and details oriented and work independently and collectively as a team with mínimal...

**PRESTAR GALVANIZING SDN BHD** **ACCOUNTS ASSISTANT** 1) Recording and filing Accounts Receivable transactions. - To maintain Debtor’s Ledger i.e. matching of receipts correctly against invoices, posting of receipts to Accounts Receivable and issuing of Official Receipt, Debit / Credit Notes. 2) Ensuring Accounts Payable payments, amounts and records...

**Responsibilities**: - Performs a range of clerical and administrative tasks - Assists in filing, photocopying and mailing - Answering office calls and inquiries - Preparing customers documents - Assist in debtors collection - Assist superior in others admin job - To perform day to day operations of the Administration. - Responsible other task as...

Duties include: Reporting to Senior Account Executive and Finance Manager Link between customer and the company including maintaining client-company relationships in the process of opening customer account Data entry, recording, prepare P & L reports on business campaigns and send progress reports to senior account executive. Coordinating and...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

**ACCOUNT EXECUTIVE** **Duties**: Ø Reporting to Senior Account Executive and Finance Manager Ø Link between customer and the company including maintaining client-company relationships in the process of opening customer account Ø Data entry, recording, prepare P & L reports on business campaigns and send progress reports to senior account...

**JOBSCOPE** - Office clerks are responsible for performing clerical and administrative duties in an office setting. - Support of business operations within a department. - Assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients and scheduling meetings. - Able to do...

Hiring Position:INVOICING CLERK (1 vacancy)Location:Taman Industri Nautical, Rawang, Selangor.To Perform:We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department.Duties: Maintaining proper records of sales...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer information *Work with other members of the financial staff, such as Accountants *Perform any necessary administrative duties, such as auditing customer records *Prepare account statements for customers...

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer information *Work with other members of the financial staff, such as Accountants *Perform any necessary administrative duties, such as auditing customer records *Prepare account statements for customers...